26016347-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016347
- Contract number
- 26016347
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016347) issued by the East Texas Council of Governments (G0920) on September 1, 2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is from the State of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and is tax-exempt under Texas Tax Code Section 151.309(4).
The purchase order is for a Standard Overnight shipping service under contract 962-C1, which is a term contract. The order includes one shipping service unit at a unit price of $30.40, resulting in a total order value of $30.40. The shipping will be sent to the East Texas Council of Governments located at 3800 Stone Road in Kilgore, Texas. The document includes a tax exemption disclaimer, indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26016347
Order Date: 9/1/2025
Internal Tracking No.: 194114
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
East Texas Council of Governments - G0920
3800 STONE ROAD
KILGORE Texas 75662
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
E a s t Tex a s C o u n c i l o f Governments - G0920
(903) 218-6400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 30.40 $30.40
Total $30.40
File details come from the government source that posted it. Updated .